Subcontractor
Review the 173 Win-Con projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
610 GUADALUPE ST, Austin, TX 78701
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 Guadalupe St, Austin, TX 78752
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1313 Red River St, Red River, NM 00000
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Flintco, LLC at
State / County Construction Project by Flintco, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
98 San Jacinto Blvd Ste 1800, Austin, TX 78701
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 25%
2022 - 70%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Win-Con.
9% No Retainage
91% 10% retainage
Typical contract pay terms not yet reported for Win-Con.
Typical days to payment not yet collected for Win-Con.